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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 January 2017 31 December 2017 31 December 2017 04325866 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04325866 2016-12-31 04325866 2017-12-31 04325866 2017-01-01 2017-12-31 04325866 frs-core:CurrentFinancialInstruments 2017-12-31 04325866 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 04325866 frs-core:Non-currentFinancialInstruments 2017-12-31 04325866 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 04325866 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 04325866 frs-core:CurrentFinancialInstruments 2017-12-31 04325866 frs-core:AfterOneYear 2017-01-01 2017-12-31 04325866 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 04325866 frs-core:BetweenOneFiveYears 2017-12-31 04325866 frs-core:ComputerEquipment 2017-12-31 04325866 frs-core:ComputerEquipment 2017-01-01 2017-12-31 04325866 frs-core:ComputerEquipment 2016-12-31 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2016-12-31 04325866 frs-core:CurrentFinancialInstruments 7 2016-12-31 04325866 frs-core:Non-currentFinancialInstruments 7 2016-12-31 04325866 8 2016-01-01 2016-12-31 04325866 frs-core:CurrentFinancialInstruments 8 2016-12-31 04325866 frs-core:Non-currentFinancialInstruments 8 2016-12-31 04325866 9 2016-01-01 2016-12-31 04325866 frs-core:CurrentFinancialInstruments 9 2016-12-31 04325866 frs-core:Non-currentFinancialInstruments 9 2016-12-31 04325866 dpl-frs:Item1 2016-01-01 2016-12-31 04325866 dpl-frs:Item1 2015-12-31 04325866 dpl-frs:Item1 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item1 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item1 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-01-01 2016-12-31 04325866 dpl-frs:Item2 2016-01-01 2016-12-31 04325866 dpl-frs:Item2 2015-12-31 04325866 dpl-frs:Item2 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item2 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item2 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-01-01 2016-12-31 04325866 dpl-frs:Item3 2016-01-01 2016-12-31 04325866 dpl-frs:Item3 2015-12-31 04325866 dpl-frs:Item3 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item3 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item3 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-01-01 2016-12-31 04325866 dpl-frs:Item4 2016-01-01 2016-12-31 04325866 dpl-frs:Item4 2015-12-31 04325866 dpl-frs:Item4 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item4 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item4 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-01-01 2016-12-31 04325866 dpl-frs:Item5 2016-01-01 2016-12-31 04325866 dpl-frs:Item5 2015-12-31 04325866 dpl-frs:Item5 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item5 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item5 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-01-01 2016-12-31 04325866 dpl-frs:Item6 2016-01-01 2016-12-31 04325866 dpl-frs:Item6 2015-12-31 04325866 dpl-frs:Item6 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item6 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item6 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-01-01 2016-12-31 04325866 dpl-frs:Item7 2016-01-01 2016-12-31 04325866 dpl-frs:Item7 2015-12-31 04325866 dpl-frs:Item7 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item7 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item7 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-01-01 2016-12-31 04325866 dpl-frs:Item8 2016-01-01 2016-12-31 04325866 dpl-frs:Item8 2015-12-31 04325866 dpl-frs:Item8 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item8 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item8 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-01-01 2016-12-31 04325866 dpl-frs:Item9 2016-01-01 2016-12-31 04325866 dpl-frs:Item9 2015-12-31 04325866 dpl-frs:Item9 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item9 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item9 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-01-01 2016-12-31 04325866 dpl-frs:Item10 2016-01-01 2016-12-31 04325866 dpl-frs:Item10 2015-12-31 04325866 dpl-frs:Item10 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item10 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item10 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-01-01 2016-12-31 04325866 dpl-frs:Item11 2016-01-01 2016-12-31 04325866 dpl-frs:Item11 2015-12-31 04325866 dpl-frs:Item11 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 04325866 dpl-frs:Item12 2016-01-01 2016-12-31 04325866 dpl-frs:Item12 2015-12-31 04325866 dpl-frs:Item12 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 04325866 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 04325866 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 04325866 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 04325866 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 04325866 1 2016-01-01 2016-12-31 04325866 frs-countries:EnglandWales 2016-01-01 2016-12-31

Registered number: 04325866

NEWSTUDIO LTD

Unaudited Financial Statements

For The Year Ended 31 December 2017

Jinja Finance Ltd

NEWSTUDIO LTD

Unaudited Financial Statements

For The Year Ended 31 December 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

NEWSTUDIO LTD

Balance Sheet

As at 31 December 2017

Balance Sheet

Registered number: 04325866

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		1,753,896		2,298,108

			1,753,896		2,298,108
CURRENT ASSETS
Debtors	8	3,808		518
Cash at bank and in hand		37,246		12,698

		41,054		13,216
Creditors: Amounts Falling Due Within One Year	9	(430,778 )		(390,905 )

NET CURRENT ASSETS (LIABILITIES)			(389,724 )		(377,689 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,364,172		1,920,419

Creditors: Amounts Falling Due After More Than One Year	10		(1,145,116 )		(1,427,904 )

NET ASSETS			219,056		492,515

CAPITAL AND RESERVES
Called up share capital	11		100		100
Revaluation reserve			136,578		424,996
Profit and loss account			82,378		67,419

SHAREHOLDERS' FUNDS			219,056		492,515

Page 1

NEWSTUDIO LTD

Balance Sheet (continued)

As at 31 December 2017

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Oliver Cadle

23 March 2018

The notes on pages 4 to 5 form part of these financial statements.

Page 2

NEWSTUDIO LTD

Statement of Changes in Equity

For The Year Ended 31 December 2017

Statement of Changes in Equity

	Share Capital	Revaluation reserve	Profit & Loss Account	Total
	£	£	£	£
As at 1 January 2016	100	84,104	79,854	164,058
Loss for year	-	-	(12,435 )	(12,435 )

Net investment property revaluation reserve	-	340,892	-	340,892

Other comprehensive income for the year	-	340,892	-	340,892

Total comprehensive income for the year	-	340,892	(12,435 )	328,457

As at 31 December 2016 and 1 January 2017	100	424,996	67,419	492,515


Profit for year	-	-	14,959	14,959

Surplus on revaluation	-	(288,418 )	-	(288,418 )

Other comprehensive income for the year	-	(288,418 )	-	(288,418 )

Total comprehensive income for the year	-	(288,418)	14,959	(273,459)

As at 31 December 2017	100	136,578	82,378	219,056

Page 3

NEWSTUDIO LTD

Notes to the Unaudited Accounts

For The Year Ended 31 December 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Sales, marketing and distribution	-	1

	-	1

7. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2017	2,298,108
Disposals	(544,212 )

As at 31 December 2017	1,753,896

Net Book Value
As at 31 December 2017	1,753,896

As at 1 January 2017	2,298,108

8. Debtors

	2017	2016
	£	£
Due within one year
Other debtors - Rents Receivable (Debtors < 1 year)	2,427	518
Other taxes and social security	1,381	-

	3,808	518

Page 4

NEWSTUDIO LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2017

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	41,442	14,770
Bank loans and overdrafts	106	-
Other taxes and social security	-	280
Rent Deposits (Current liabilities - creditors < 1 year)	830	355
Lloyds Business Loan (Current liabilities - creditors < 1 year)	387,900	375,000
Accruals and deferred income	500	500

	430,778	390,905

10. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Mortgages (Long term liabilities - creditors > 1 year)	788,989	1,065,218
A Bagshaw Loan (Long term liabilities - creditors > 1 year)	138,205	139,009
Directors loan account	217,922	223,677

	1,145,116	1,427,904

11. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

NEWSTUDIO LTD Registered number 04325866 is a limited by shares company incorporated in England & Wales. The Registered Office is Knap Mill, Loddiswell, Kingsbridge, Devon, TQ7 4AQ.

Page 5